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Essex Property Trust, Inc.

  • Market Cap: Mid Cap
  • Industry: Realty
  • ISIN: US2971781057
USD
257.57
-2.21 (-0.85%)

Dec 04

NYS

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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,774.45
1,669.39
1,606.81
1,440.56
1,495.75
1,460.15
1,400.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,774.45
1,669.39
1,606.81
1,440.56
1,495.75
1,460.15
1,400.05
Raw Material Cost
567.74
531.35
507.97
481.45
474.97
430.59
416.40
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
235.58
212.93
204.26
203.14
200.96
184.25
194.00
Selling and Distribution Expenses
98.90
63.47
56.58
51.84
65.39
54.26
53.45
Other Expenses
11.61
33.62
24.94
29.72
7.89
26.37
28.98
Total Expenditure (Excl Depreciation)
1,018.36
1,143.96
1,018.21
1,033.66
820.20
932.83
953.68
Operating Profit (PBDIT) excl Other Income
756.1
525.4
588.6
406.9
675.6
527.3
446.4
Other Income
248.37
119.23
50.78
331.15
178.16
154.79
174.93
Operating Profit (PBDIT)
1,584.68
1,193.10
1,178.70
1,258.11
1,379.20
1,165.87
1,101.19
Interest
235.58
212.93
204.26
203.14
200.96
184.25
194.00
Exceptional Items
42.43
-1.03
-2.13
-19.21
-26.30
-3.56
-0.19
Gross Profit (PBDT)
626.49
589.61
559.52
439.04
495.28
545.81
503.77
Depreciation
580.22
548.44
539.32
520.07
525.50
483.75
479.88
Profit Before Tax
811.31
430.71
432.99
515.69
611.83
470.15
408.40
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
741.52
405.82
408.31
488.55
642.29
444.99
384.95
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
741.52
405.82
408.31
488.55
642.29
444.99
384.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
69.78
24.88
24.67
27.14
-30.46
25.16
23.45
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
811.31
430.71
432.99
515.69
611.83
470.15
408.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
5,537.05
5,422.75
5,716.37
5,993.60
6,000.41
6,220.43
6,267.07
Earnings per share (EPS)
11.54
6.32
6.27
7.51
8.68
6.66
5.9
Diluted Earnings per share
11.54
6.32
6.27
7.51
8.68
6.66
5.9
Operating Profit Margin (Excl OI)
42.61%
31.47%
36.63%
28.25%
45.16%
36.11%
31.88%
Gross Profit Margin
78.42%
58.65%
60.51%
71.9%
76.04%
65.33%
63.45%
PAT Margin
41.79%
24.31%
25.41%
33.91%
42.94%
30.48%
27.5%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 6.29% vs 3.90% in Dec 2023

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2024 is 88.37% vs -0.53% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 24.43% vs -4.79% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is 10.66% vs 4.21% in Dec 2023

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2024 has improved from Dec 2023

Compare Annual Results Of Essex Property Trust, Inc. With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
1,774.45
3,240.10
-1,465.65
-45.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,774.45
3,240.10
-1,465.65
-45.23%
Raw Material Cost
567.74
1,701.80
-1,134.06
-66.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
235.58
369.40
-133.82
-36.23%
Selling and Distribution Expenses
98.90
256.00
-157.10
-61.37%
Other Expenses
11.61
38.04
-26.43
-69.48%
Total Expenditure (Excl Depreciation)
1,018.36
2,707.60
-1,689.24
-62.39%
Operating Profit (PBDIT) excl Other Income
756.09
532.50
223.59
41.99%
Other Income
248.37
189.80
58.57
30.86%
Operating Profit (PBDIT)
1,584.68
1,403.00
181.68
12.95%
Interest
235.58
369.40
-133.82
-36.23%
Exceptional Items
42.43
-281.10
323.53
115.09%
Gross Profit (PBDT)
626.49
857.60
-231.11
-26.95%
Depreciation
580.22
680.70
-100.48
-14.76%
Profit Before Tax
811.31
71.80
739.51
1,029.96%
Tax
0.00
-35.30
35.30
100.00%
Provisions and contingencies
0
0
0.00
Profit After Tax
741.52
101.40
640.12
631.28%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
741.52
101.40
640.12
631.28%
Share in Profit of Associates
0
0
0.00
Minority Interest
69.78
5.30
64.48
1,216.60%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
811.31
106.70
704.61
660.37%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
5,537.05
7,081.70
-1,544.65
-21.81%
Earnings per share (EPS)
11.54
0.71
10.83
1,525.35%
Diluted Earnings per share
11.54
0.71
10.83
1,525.35%
Operating Profit Margin (Excl OI)
42.61%
16.43%
0.00
26.18%
Gross Profit Margin
78.42%
23.22%
0.00
55.20%
PAT Margin
41.79%
3.13%
0.00
38.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 177.44 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 6.29% vs 3.90% in Dec 2023

Annual - Consolidate Net Profit
Consolidate Net Profit 81.13 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 88.37% vs -0.53% in Dec 2023

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 133.63 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 24.43% vs -4.79% in Dec 2023

Annual - Interest
Interest 23.56 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 10.66% vs 4.21% in Dec 2023

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 42.61%
in Dec 2024

Figures in %
stock-summary

YoY Growth in year ended Dec 2024 has improved from Dec 2023

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